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Gst applicable or not applicable
Dear sir, I doing industrial project like fire alarm, interior works etc...i given painting work for other person.he finished the work and he give one like one properma invoice with out gst.i pay the amount after deduction of tds.in this case GST applicable or not please guide me.(this process continues like many project, he not having gst no)
Replies (1)
As he is not having GST number, you'll not have any liability to pay GST on the services received from him.
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